Indexed public record
Check 51293 — $450.00
Indexed public payment record for DESERT CONCEPTS CONSTRUCTION,, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 24062
- Invoice date
- May 28, 2025
- Check number
- 51293
- Cleared date
- July 25, 2025
- Amount
- $450.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-56-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 301
Description
EXTRA SERVICES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 301 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4320-41-57-2004 CONTRACT SERVICES LANDSCAPING AT HUB $ 500.00 3100 DESERT CONCEPTS CONSTRUCTION, 24062 05/28/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE EXTRA SERVICES $ 450.00